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Net Income (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) per Share of Common Stock

The following table sets forth the computation of basic and diluted net income (loss) per share of common stock attributable to common stockholders:

		Three Months Ended
		March 31,
		2024				2023
	(in thousands, except per-share data)
Net income (loss)		$	155			$	(6,705	)
Weighted average common shares outstanding — Basic			18,321				16,578
Plus incremental shares from assumed conversions:
Dilutive effect of restricted stock			224				—
Dilutive effect of stock options			294				—
Dilutive effect of warrants			550				—
Weighted average common shares outstanding — Diluted			19,389				16,578
Net income (loss) per share:
Basic		$	0.01			$	(0.40	)
Diluted		$	0.01			$	(0.40	)

Schedule of Antidilutive Securities Excluded from Computation of Diluted Net Income per Share of Common Stock

		Three Months Ended
		March 31,
		2024				2023
		(in thousands)
Stock options			69				1,557
Unvested restricted stock awards			279				863
Warrants			—				550
Total			348				2,970

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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